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12/2/2016 (2)DETAIL RECEIPT REPORT From 03/25/2014 To 12/02/2016 Page: 1 12/2/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 29751 1SONA 12/02/2016 SONAL 275 BEACH RD # 201 E JUPITER ALUMINUM PROD FRP-157 $0.00 $62.47 0 Receipt Tvpe:FPLRV FIRE PLAN REVIEW FEE Line Amount: $62.47 Receipt Total: $62.47 Tender Information: Amount Code Description Reference $62.47 K Check $62.47 Total Tendered $0.00 Change $62.47 Receipt Total 29752 1SONA 12/02/2016 SONAL RECORD REQUEST ALLEN NORTAN & BLUE PA $0.00 $5.05 0 Receipt Tvpe:COPY Description: RECORD REQUEST Line Amount: $5.05 Receipt Total: $5.05 Tender Information: Amount Code Description Reference $5.05 K Check $5.05 Total Tendered $0.00 Change $5.05 Receipt Total 29753 1SONA 12/02/2016 SONAL 482 TEQ DR PRESBYTERY OF TROPICL SEP16-17 $0.00 $100.00 0 Receipt Tvpe:P&Z OVER 200 ATTENDEES Line Amount: $100.00 Receipt Total: $100.00 Tender Information: Amount Code Description Reference $100.00 K Check $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 29754 1SONA 12/02/2016 SONAL WATER SEARCH A S A P TAX & LIEN SEARCH $0.00 $25.00 0 BARRY MILLER 3175 COVE RD Receipt Tvpe:COPY Description: WATER SEARCH Line Amount: $25.00 Receipt Total: $25.00 Tender Information: Amount Code Description Reference $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 29755 1SONA 12/02/2016 SONAL 24 PINETREE CIR SUNSHINE ALUMINUM B16-599 $0.00 $276.50 0 Receipt Tvpe:BLDPM PERMIT FEES: PERMIT FEES Line Amount: $268.44 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $4.03 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $4.03 Receipt Total: $276.50 Tender Information: Amount Code Description Reference $276.50 K Check $276.50 Total Tendered $0.00 Change $276.50 Receipt Total DETAIL RECEIPT REPORT From 03/25/2014 To 12/02/2016 Page: 2 12/2/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 29756 1SONA 12/02/2016 SONAL 229 GOLF CLUB CIR COMPLETE COMFORT M16-338 $0.00 $174.71 0 Receipt Tvpe:BLDPM PERMIT FEES: PERMIT FEES Line Amount: $169.63 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.54 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.54 Receipt Total: $174.71 Tender Information: Amount Code Description Reference $174.71 K Check $174.71 Total Tendered $0.00 Change $174.71 Receipt Total 194206 1 LEE 12/02/2016 LEE ROBERT MEDEO $0.00 $29.73 0 Receipt Tvpe:UBA Account Number: 1079540771 Line Amount: $29.73 Receipt Total: $29.73 Tender Information: Amount Code Description Reference $29.73 K Check $29.73 Total Tendered $0.00 Change $29.73 Receipt Total 194207 1 LEE 12/02/2016 LEE MARK LAVERY $0.00 $25.01 0 Receipt Tvpe:UBA Account Number: 2160790126 Line Amount: $25.01 Receipt Total: $25.01 Tender Information: Amount Code Description Reference $25.01 K Check $25.01 Total Tendered $0.00 Change $25.01 Receipt Total 194208 1 LEE 12/02/2016 LEE MARK&MICHELLE LAVERY $0.00 $26.13 0 Receipt Tvpe:UBA Account Number: 2191892830 Line Amount: $26.13 Receipt Total: $26.13 Tender Information: Amount Code Description Reference $26.13 K Check $26.13 Total Tendered $0.00 Change $26.13 Receipt Total 194209 1 LEE 12/02/2016 LEE MARK&MICHELLE LAVERY ** $0.00 $29.50 0 Receipt Tvpe:UBA Account Number: 2191330132 Line Amount: $29.50 Receipt Total: $29.50 Tender Information: Amount Code Description Reference $29.50 K Check $29.50 Total Tendered $0.00 Change $29.50 Receipt Total DETAIL RECEIPT REPORT From 03/25/2014 To 12/02/2016 Page: 3 12/2/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 194210 1 LEE 12/02/2016 LEE Receipt Tvpe:UBA Account Number: 1030950140 PATRICE A REGAN Reference $0.00 $22.95 0 Line Amount: $22.95 Receipt Total: $22.95 194211 Tender Information: Amount Code Description $22.95 K Check $22.95 Total Tendered $0.00 Change $22.95 Receipt Total PATRICE A REGAN Reference $0.00 $22.95 0 Line Amount: $22.95 Receipt Total: $22.95 194211 1 LEE 12/02/2016 LEE JANIE JOHNSON $0.00 $190.80 0 Receipt Type:UBA Account Number: 1021730211 Line Amount: $190.80 Receipt Total: $190.80 Tender Information: Amount Code Description Reference $190.80 K Check $190.80 Total Tendered $0.00 Change $190.80 Receipt Total 194212 1 LEE 12/02/2016 LEE PAUL S. ALBERTZ $0.00 $46.32 0 Receipt Tvpe:UBA Account Number: 2172560632 Line Amount: $46.32 Receipt Total: $46.32 Tender Information: Amount Code Description Reference $46.32 K Check $46.32 Total Tendered $0.00 Change $46.32 Receipt Total 194213 1 LEE 12/02/2016 LEE LINDA LABADIE $0.00 $30.12 0 Receipt Tvpe:UBA Account Number: 1111130360 Line Amount: $30.12 Receipt Total: $30.12 Tender Information: Amount Code Description Reference $30.12 K Check $30.12 Total Tendered $0.00 Change $30.12 Receipt Total 194214 1 LEE 12/02/2016 LEE MICHAEL&JOAN KERNAGHAN $0.00 $26.34 0 Receipt Type:UBA Account Number: 2200810170 Line Amount: $26.34 Receipt Total: $26.34 Tender Information: Amount Code Description Reference $26.34 K Check $26.34 Total Tendered $0.00 Change $26.34 Receipt Total 194215 1 LEE 12/02/2016 LEE ALTERATIONS BY KIM $0.00 $22.16 0 Receipt Tvpe:UBA Account Number: 1021511234 Line Amount: $22.16 DETAIL RECEIPT REPORT From 03/25/2014 To 12/02/2016 Villaqe of Tequesta Page: 4 12/2/2016 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat $22.16 Tender Information: Amount Code Description Reference $22.16 K Check $22.16 Total Tendered $0.00 Change $22.16 Receipt Total 194216 1 LEE 12/02/2016 LEE FRANK SEARING $0.00 $49.67 0 Receipt Tvpe:UBA Account Number: 1051360133 Line Amount: $49.67 Receipt Total: $49.67 Tender Information: Amount Code Description Reference $49.67 K Check $49.67 Total Tendered $0.00 Change $49.67 Receipt Total 194217 1 LEE 12/02/2016 LEE GRANT GYLAND $0.00 $24.75 0 Receipt Tvpe:UBA Account Number: 2140050141 Line Amount: $24.75 Receipt Total: $24.75 Tender Information: Amount Code Description Reference $24.75 K Check $24.75 Total Tendered $0.00 Change $24.75 Receipt Total 194218 1 LEE 12/02/2016 LEE BILL THEISS $0.00 $63.12 0 Receipt Tvpe:UBA Account Number: 2190680114 Line Amount: $63.12 Receipt Total: $63.12 Tender Information: Amount Code Description Reference $63.12 K Check $63.12 Total Tendered $0.00 Change $63.12 Receipt Total 194219 1 LEE 12/02/2016 LEE DORIS LISELLA $0.00 $111.86 0 Receipt Tvpe:UBA Account Number: 1081630180 Line Amount: $111.86 Receipt Total: $111.86 Tender Information: Amount Code Description Reference $111.86 K Check $111.86 Total Tendered $0.00 Change $111.86 Receipt Total 194220 1 LEE 12/02/2016 LEE KATHLEEN HALL $0.00 $32.86 0 Receipt Tvpe:UBA Account Number: 1095400154 Line Amount: $32.86 Receipt Total: $32.86 DETAIL RECEIPT REPORT From 03/25/2014 To 12/02/2016 Page: 5 12/2/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $32.86 K Check $32.86 Total Tendered $0.00 Change $32.86 Receipt Total 194221 1 LEE 12/02/2016 LEE LAUREN ESKRA $0.00 $113.60 0 Receipt Type:UBA Account Number: 1081890140 Line Amount: $113.60 Receipt Total: $113.60 Tender Information: Amount Code Description Reference $113.60 K Check $113.60 Total Tendered $0.00 Change $113.60 Receipt Total 194222 1 LEE 12/02/2016 LEE TAMMY&MATT CAMERO $0.00 $74.47 0 Receipt Tvpe:UBA Account Number: 1021803259 Line Amount: $74.47 Receipt Total: $74.47 Tender Information: Amount Code Description Reference $74.47 K Check $74.47 Total Tendered $0.00 Change $74.47 Receipt Total 194223 1 LEE 12/02/2016 LEE GEORGE STAMOS $0.00 $57.11 0 Receipt Type:UBA Account Number: 1010880138 Line Amount: $57.11 Receipt Total: $57.11 Tender Information: Amount Code Description Reference $57.11 K Check $57.11 Total Tendered $0.00 Change $57.11 Receipt Total 194224 1 LEE 12/02/2016 LEE KRISTINA&MICHAEL BLACKMON $0.00 $140.32 0 Receipt Type:UBA Account Number: 1011920148 Line Amount: $140.32 Receipt Total: $140.32 Tender Information: Amount Code Description Reference $140.32 K Check $140.32 Total Tendered $0.00 Change $140.32 Receipt Total 194225 1 LEE 12/02/2016 LEE TEQUESTA PALMS INN LLC $0.00 $396.82 0 Receipt Tvpe:UBA Account Number: 1038540137 Line Amount: $396.82 Receipt Total: $396.82 DETAIL RECEIPT REPORT From 03/25/2014 To 12/02/2016 Page: 6 12/2/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $396.82 K Check $396.82 Total Tendered $0.00 Change $396.82 Receipt Total 194226 1 LEE 12/02/2016 LEE DAVID A SIKICH $0.00 $44.24 0 Receipt Type:UBA Account Number: 2197070114 Line Amount: $44.24 Receipt Total: $44.24 Tender Information: Amount Code Description Reference $44.24 K Check $44.24 Total Tendered $0.00 Change $44.24 Receipt Total 194227 1 LEE 12/02/2016 LEE JEROME A. LEGERTON $0.00 $26.29 0 Receipt Tvpe:UBA Account Number: 1011340158 Line Amount: $26.29 Receipt Total: $26.29 Tender Information: Amount Code Description Reference $26.29 K Check $26.29 Total Tendered $0.00 Change $26.29 Receipt Total 194228 1 LEE 12/02/2016 LEE INTRACOASTAL DRYWALL INC $0.00 $22.16 0 Receipt Type:UBA Account Number: 1039000141 Line Amount: $22.16 Receipt Total: $22.16 Tender Information: Amount Code Description Reference $22.16 K Check $22.16 Total Tendered $0.00 Change $22.16 Receipt Total 194229 1 LEE 12/02/2016 LEE TEQUESTA TOWERS $0.00 $1,407.68 0 Receipt Type:UBA Account Number: 1013250118 Line Amount: $1,407.68 Receipt Total: $1,407.68 Tender Information: Amount Code Description Reference $1,407.68 K Check $1,407.68 Total Tendered $0.00 Change $1,407.68 Receipt Total 194230 1 LEE 12/02/2016 LEE TEQUESTA TOWERS**** $0.00 $133.74 0 Receipt Tvpe:UBA Account Number: 1014004000 Line Amount: $133.74 Receipt Total: $133.74 DETAIL RECEIPT REPORT From 03/25/2014 To 12/02/2016 Page: 7 12/2/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $133.74 K Check $133.74 Total Tendered $0.00 Change $133.74 Receipt Total 194231 1 LEE 12/02/2016 LEE ELLEN TASSIE % $0.00 $46.28 0 Receipt Type:UBA Account Number: 1084400113 Line Amount: $46.28 Receipt Total: $46.28 Tender Information: Amount Code Description Reference $46.28 K Check $46.28 Total Tendered $0.00 Change $46.28 Receipt Total 194232 1 LEE 12/02/2016 LEE BETSY LINDSAY INC $0.00 $22.98 0 Receipt Tvpe:UBA Account Number: 1038940123 Line Amount: $22.98 Receipt Total: $22.98 Tender Information: Amount Code Description Reference $22.98 K Check $22.98 Total Tendered $0.00 Change $22.98 Receipt Total 194233 1 LEE 12/02/2016 LEE MARLENE KATZ $0.00 $22.77 0 Receipt Type:UBA Account Number: 1032920121 Line Amount: $22.77 Receipt Total: $22.77 Tender Information: Amount Code Description Reference $22.77 K Check $22.77 Total Tendered $0.00 Change $22.77 Receipt Total 194234 1 LEE 12/02/2016 LEE NRH VENTURES LLC $0.00 $4.30 0 Receipt Type:UBA Account Number: 1023477777 Line Amount: $4.30 Receipt Total: $4.30 Tender Information: Amount Code Description Reference $4.30 K Check $4.30 Total Tendered $0.00 Change $4.30 Receipt Total 194235 1 LEE 12/02/2016 LEE KEVIN&GLENDA SIDMAN $0.00 $30.72 0 Receipt Tvpe:UBA Account Number: 1061500188 Line Amount: $30.72 Receipt Total: $30.72 DETAIL RECEIPT REPORT From 03/25/2014 To 12/02/2016 Page: 8 12/2/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $30.72 K Check $30.72 Total Tendered $0.00 Change $30.72 Receipt Total 194236 1 LEE 12/02/2016 LEE CHRISSY WHEATON $0.00 $68.66 0 Receipt Type:UBA Account Number: 1011820156 Line Amount: $68.66 Receipt Total: $68.66 Tender Information: Amount Code Description Reference $68.66 K Check $68.66 Total Tendered $0.00 Change $68.66 Receipt Total 194237 1 LEE 12/02/2016 LEE DAVID W MUNRO $0.00 $36.22 0 Receipt Tvpe:UBA Account Number: 2151850116 Line Amount: $36.22 Receipt Total: $36.22 Tender Information: Amount Code Description Reference $36.22 K Check $36.22 Total Tendered $0.00 Change $36.22 Receipt Total 194238 1 LEE 12/02/2016 LEE ANGELS IN THE ATTIC $0.00 $19.31 0 Receipt Type:UBA Account Number: 1035970132 Line Amount: $19.31 Receipt Total: $19.31 Tender Information: Amount Code Description Reference $19.31 K Check $19.31 Total Tendered $0.00 Change $19.31 Receipt Total 194239 1 LEE 12/02/2016 LEE WILLIAM TROBAUGH $0.00 $49.67 0 Receipt Type:UBA Account Number: 2171082000 Line Amount: $49.67 Receipt Total: $49.67 Tender Information: Amount Code Description Reference $49.67 K Check $49.67 Total Tendered $0.00 Change $49.67 Receipt Total 194240 1 LEE 12/02/2016 LEE TINA CHURCH $0.00 $46.31 0 Receipt Tvpe:UBA Account Number: 2191895852 Line Amount: $46.31 Receipt Total: $46.31 DETAIL RECEIPT REPORT From 03/25/2014 To 12/02/2016 Page: 9 12/2/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $46.31 K Check $46.31 Total Tendered $0.00 Change $46.31 Receipt Total 194241 1 LEE 12/02/2016 LEE MARVIN NEMITZ $0.00 $42.95 0 Receipt Type:UBA Account Number: 2161130249 Line Amount: $42.95 Receipt Total: $42.95 Tender Information: Amount Code Description Reference $42.95 K Check $42.95 Total Tendered $0.00 Change $42.95 Receipt Total 194242 1 LEE 12/02/2016 LEE ROGER SANDBERG % $0.00 $26.34 0 Receipt Tvpe:UBA Account Number: 1055050124 Line Amount: $26.34 Receipt Total: $26.34 Tender Information: Amount Code Description Reference $26.34 K Check $26.34 Total Tendered $0.00 Change $26.34 Receipt Total 194243 1 LEE 12/02/2016 LEE JOHN SIBLEY $0.00 $49.67 0 Receipt Type:UBA Account Number: 1050200136 Line Amount: $49.67 Receipt Total: $49.67 Tender Information: Amount Code Description Reference $49.67 K Check $49.67 Total Tendered $0.00 Change $49.67 Receipt Total 194244 1 LEE 12/02/2016 LEE ROBERT G MURPHY $0.00 $166.80 0 Receipt Type:UBA Account Number: 1034200939 Line Amount: $166.80 Receipt Total: $166.80 Tender Information: Amount Code Description Reference $166.80 K Check $166.80 Total Tendered $0.00 Change $166.80 Receipt Total 194245 1 LEE 12/02/2016 LEE BARBARA MOONEY $0.00 $169.76 0 Receipt Tvpe:UBA Account Number: 1010180128 Line Amount: $169.76 Receipt Total: $169.76 DETAIL RECEIPT REPORT From 03/25/2014 To 12/02/2016 Page: 10 12/2/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $169.76 K Check $169.76 Total Tendered $0.00 Change $169.76 Receipt Total 194246 1 LEE 12/02/2016 LEE GEORGE CHRISTMAN $0.00 $30.72 0 Receipt Type:UBA Account Number: 2140570724 Line Amount: $30.72 Receipt Total: $30.72 Tender Information: Amount Code Description Reference $30.72 K Check $30.72 Total Tendered $0.00 Change $30.72 Receipt Total 194247 1 LEE 12/02/2016 LEE PARK AVE BBQ & GRILLE $0.00 $160.28 0 Receipt Tvpe:UBA Account Number: 1111750130 Line Amount: $160.28 Receipt Total: $160.28 Tender Information: Amount Code Description Reference $160.28 K Check $160.28 Total Tendered $0.00 Change $160.28 Receipt Total 194248 1 LEE 12/02/2016 LEE C STEPHEN MARTIN $0.00 $300.00 0 Receipt Type:UBA Account Number: 1050580122 Line Amount: $300.00 Receipt Total: $300.00 Tender Information: Amount Code Description Reference $300.00 K Check $300.00 Total Tendered $0.00 Change $300.00 Receipt Total 194249 1 LEE 12/02/2016 LEE DOUGLAS KNOWLES $0.00 $69.35 0 Receipt Type:UBA Account Number: 1092850145 Line Amount: $69.35 Receipt Total: $69.35 Tender Information: Amount Code Description Reference $69.35 K Check $69.35 Total Tendered $0.00 Change $69.35 Receipt Total 194250 1 LEE 12/02/2016 LEE WALTER THOMAS $0.00 $30.72 0 Receipt Tvpe:UBA Account Number: 2140250129 Line Amount: $30.72 Receipt Total: $30.72 DETAIL RECEIPT REPORT From 03/25/2014 To 12/02/2016 Page: 11 12/2/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $30.72 K Check $30.72 Total Tendered $0.00 Change $30.72 Receipt Total 194251 1 LEE 12/02/2016 LEE PETCHARAT MATCHIMAWAN $0.00 $39.58 0 Receipt Type:UBA Account Number: 2172522200 Line Amount: $39.58 Receipt Total: $39.58 Tender Information: Amount Code Description Reference $39.58 K Check $39.58 Total Tendered $0.00 Change $39.58 Receipt Total 194252 1 LEE 12/02/2016 LEE JOHN&CAROLYN COLVIN $0.00 $42.95 0 Receipt Tvpe:UBA Account Number: 1020680123 Line Amount: $42.95 Receipt Total: $42.95 Tender Information: Amount Code Description Reference $42.95 K Check $42.95 Total Tendered $0.00 Change $42.95 Receipt Total 194253 1 LEE 12/02/2016 LEE WILLIAM J. SCOTT ** $0.00 $100.00 0 Receipt Type:UBA Account Number: 1093300125 Line Amount: $100.00 Receipt Total: $100.00 Tender Information: Amount Code Description Reference $100.00 K Check $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 194254 1 LEE 12/02/2016 LEE ROBERT HENDRICKSON $0.00 $39.58 0 Receipt Type:UBA Account Number: 1093250114 Line Amount: $39.58 Receipt Total: $39.58 Tender Information: Amount Code Description Reference $39.58 K Check $39.58 Total Tendered $0.00 Change $39.58 Receipt Total 194255 1 LEE 12/02/2016 LEE VALERIE GUARNIERI $0.00 $22.77 0 Receipt Tvpe:UBA Account Number: 1020820167 Line Amount: $22.77 Receipt Total: $22.77 DETAIL RECEIPT REPORT From 03/25/2014 To 12/02/2016 Page: 12 12/2/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $22.77 K Check $22.77 Total Tendered $0.00 Change $22.77 Receipt Total 194256 1 LEE 12/02/2016 LEE JOSEPH ROBERTSON $0.00 $36.22 0 Receipt Type:UBA Account Number: 1021880511 Line Amount: $36.22 Receipt Total: $36.22 Tender Information: Amount Code Description Reference $36.22 K Check $36.22 Total Tendered $0.00 Change $36.22 Receipt Total 194257 1 LEE 12/02/2016 LEE NEWTON COOK $0.00 $30.72 0 Receipt Tvpe:UBA Account Number: 2160280223 Line Amount: $30.72 Receipt Total: $30.72 Tender Information: Amount Code Description Reference $30.72 K Check $30.72 Total Tendered $0.00 Change $30.72 Receipt Total 194258 1 LEE 12/02/2016 LEE ETHEL GRAVETT $0.00 $33.57 0 Receipt Type:UBA Account Number: 1061720111 Line Amount: $33.57 Receipt Total: $33.57 Tender Information: Amount Code Description Reference $33.57 K Check $33.57 Total Tendered $0.00 Change $33.57 Receipt Total 194259 1 LEE 12/02/2016 LEE DON TELMAN % $0.00 $29.50 0 Receipt Type:UBA Account Number: 1121430166 Line Amount: $29.50 Receipt Total: $29.50 Tender Information: Amount Code Description Reference $29.50 K Check $29.50 Total Tendered $0.00 Change $29.50 Receipt Total 194260 1 LEE 12/02/2016 LEE MARSHALL RINKER III $0.00 $97.17 0 Receipt Tvpe:UBA Account Number: 1021781654 Line Amount: $97.17 Receipt Total: $97.17 DETAIL RECEIPT REPORT From 03/25/2014 To 12/02/2016 Page: 13 12/2/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $97.17 K Check $97.17 Total Tendered $0.00 Change $97.17 Receipt Total 194261 1 LEE 12/02/2016 LEE VINCENT P. AMY $0.00 $50.21 0 Receipt Type:UBA Account Number: 1061070113 Line Amount: $50.21 Receipt Total: $50.21 Tender Information: Amount Code Description Reference $50.21 K Check $50.21 Total Tendered $0.00 Change $50.21 Receipt Total 194262 1 LEE 12/02/2016 LEE M.RAMONA GRAY $0.00 $144.60 0 Receipt Tvpe:UBA Account Number: 2174651091 Line Amount: $144.60 Receipt Total: $144.60 Tender Information: Amount Code Description Reference $144.60 K Check $144.60 Total Tendered $0.00 Change $144.60 Receipt Total 194263 1 LEE 12/02/2016 LEE WILLIAM DANIEL STEWART $0.00 $44.97 0 Receipt Type:UBA Account Number: 2161520156 Line Amount: $44.97 Receipt Total: $44.97 Tender Information: Amount Code Description Reference $44.97 K Check $44.97 Total Tendered $0.00 Change $44.97 Receipt Total 194264 1 LEE 12/02/2016 LEE SUSAN H. STAUDER $0.00 $39.58 0 Receipt Type:UBA Account Number: 1121120231 Line Amount: $39.58 Receipt Total: $39.58 Tender Information: Amount Code Description Reference $39.58 K Check $39.58 Total Tendered $0.00 Change $39.58 Receipt Total 194265 1 LEE 12/02/2016 LEE STEVEN FRIEDLAND % $0.00 $22.77 0 Receipt Tvpe:UBA Account Number: 1095250137 Line Amount: $22.77 Receipt Total: $22.77 DETAIL RECEIPT REPORT From 03/25/2014 To 12/02/2016 Page: 14 12/2/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $22.77 K Check $22.77 Total Tendered $0.00 Change $22.77 Receipt Total 194266 1 LEE 12/02/2016 LEE VICTORIA MURRAY $0.00 $49.67 0 Receipt Type:UBA Account Number: 2172621058 Line Amount: $49.67 Receipt Total: $49.67 Tender Information: Amount Code Description Reference $49.67 K Check $49.67 Total Tendered $0.00 Change $49.67 Receipt Total 194267 1 LEE 12/02/2016 LEE EMILY LEWIS $0.00 $36.22 0 Receipt Tvpe:UBA Account Number: 1021802259 Line Amount: $36.22 Receipt Total: $36.22 Tender Information: Amount Code Description Reference $36.22 K Check $36.22 Total Tendered $0.00 Change $36.22 Receipt Total 194268 1 LEE 12/02/2016 LEE PETRA LUKAS $0.00 $29.50 0 Receipt Type:UBA Account Number: 1021812259 Line Amount: $29.50 Receipt Total: $29.50 Tender Information: Amount Code Description Reference $29.50 K Check $29.50 Total Tendered $0.00 Change $29.50 Receipt Total 194269 1 LEE 12/02/2016 LEE JOHN SHIMER $0.00 $45.12 0 Receipt Type:UBA Account Number: 1011930227 Line Amount: $45.12 Receipt Total: $45.12 Tender Information: Amount Code Description Reference $45.12 K Check $45.12 Total Tendered $0.00 Change $45.12 Receipt Total 194270 1 LEE 12/02/2016 LEE DAVID&LOIS VOLK $0.00 $36.22 0 Receipt Tvpe:UBA Account Number: 2161170124 Line Amount: $36.22 Receipt Total: $36.22 DETAIL RECEIPT REPORT From 03/25/2014 To 12/02/2016 Page: 15 12/2/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $36.22 K Check $36.22 Total Tendered $0.00 Change $36.22 Receipt Total 194271 1 LEE 12/02/2016 LEE HENRY MUCHTIN $0.00 $80.15 0 Receipt Type:UBA Account Number: 2151410112 Line Amount: $80.15 Receipt Total: $80.15 Tender Information: Amount Code Description Reference $80.15 K Check $80.15 Total Tendered $0.00 Change $80.15 Receipt Total 194272 1 LEE 12/02/2016 LEE HESTER W SIEBREGHT $0.00 $26.13 0 Receipt Tvpe:UBA Account Number: 2172562621 Line Amount: $26.13 Receipt Total: $26.13 Tender Information: Amount Code Description Reference $26.13 K Check $26.13 Total Tendered $0.00 Change $26.13 Receipt Total 194273 1 LEE 12/02/2016 LEE WILLIAM VAN KEUREN $0.00 $27.86 0 Receipt Type:UBA Account Number: 1070820114 Line Amount: $27.86 Receipt Total: $27.86 Tender Information: Amount Code Description Reference $27.86 K Check $27.86 Total Tendered $0.00 Change $27.86 Receipt Total 194274 1 LEE 12/02/2016 LEE DOMINICK RASO $0.00 $212.20 0 Receipt Type:UBA Account Number: 1014400225 Line Amount: $212.20 Receipt Total: $212.20 Tender Information: Amount Code Description Reference $212.20 K Check $212.20 Total Tendered $0.00 Change $212.20 Receipt Total 194275 1 LEE 12/02/2016 LEE GREGORY ZANIELLO $0.00 $74.47 0 Receipt Tvpe:UBA Account Number: 1079315567 Line Amount: $74.47 Receipt Total: $74.47 DETAIL RECEIPT REPORT From 03/25/2014 To 12/02/2016 Page: 16 12/2/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $74.47 K Check $74.47 Total Tendered $0.00 Change $74.47 Receipt Total 194276 1 LEE 12/02/2016 LEE AVAN BATCHELDER $0.00 $102.57 0 Receipt Type:UBA Account Number: 1020870114 Line Amount: $102.57 Receipt Total: $102.57 Tender Information: Amount Code Description Reference $102.57 K Check $102.57 Total Tendered $0.00 Change $102.57 Receipt Total 194277 1 LEE 12/02/2016 LEE B&C KLEMANOWCZ % $0.00 $11.68 0 Receipt Tvpe:UBA Account Number: 1032940149 Line Amount: $11.68 Receipt Total: $11.68 Tender Information: Amount Code Description Reference $11.68 K Check $11.68 Total Tendered $0.00 Change $11.68 Receipt Total 194278 1 LEE 12/02/2016 LEE MALLORY C POWELL $0.00 $36.22 0 Receipt Type:UBA Account Number: 2191980114 Line Amount: $36.22 Receipt Total: $36.22 Tender Information: Amount Code Description Reference $36.22 K Check $36.22 Total Tendered $0.00 Change $36.22 Receipt Total 194279 1 LEE 12/02/2016 LEE CHERYL BUKOWSKI $0.00 $22.59 0 Receipt Type:UBA Account Number: 2191170122 Line Amount: $22.59 Receipt Total: $22.59 Tender Information: Amount Code Description Reference $22.59 K Check $22.59 Total Tendered $0.00 Change $22.59 Receipt Total 194280 1 LEE 12/02/2016 LEE ANDREW NANKIN **** $0.00 $69.63 0 Receipt Tvpe:UBA Account Number: 2191280232 Line Amount: $69.63 Receipt Total: $69.63 DETAIL RECEIPT REPORT From 03/25/2014 To 12/02/2016 Page: 17 12/2/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $69.63 K Check $69.63 Total Tendered $0.00 Change $69.63 Receipt Total 194281 1 LEE 12/02/2016 LEE CHURCH OF GOOD SHEPARD $0.00 $105.53 0 Receipt Type:UBA Account Number: 1062410134 Line Amount: $105.53 Receipt Total: $105.53 Tender Information: Amount Code Description Reference $105.53 K Check $105.53 Total Tendered $0.00 Change $105.53 Receipt Total 194282 1 LEE 12/02/2016 LEE CHURCH OF GOOD SHEPARD**** $0.00 $62.93 0 Receipt Tvpe:UBA Account Number: 2140021024 Line Amount: $62.93 Receipt Total: $62.93 Tender Information: Amount Code Description Reference $62.93 K Check $62.93 Total Tendered $0.00 Change $62.93 Receipt Total 194283 1 LEE 12/02/2016 LEE CHURCH OF GOOD SHEPHERD $0.00 $73.20 0 Receipt Type:UBA Account Number: 2140010116 Line Amount: $73.20 Receipt Total: $73.20 Tender Information: Amount Code Description Reference $73.20 K Check $73.20 Total Tendered $0.00 Change $73.20 Receipt Total 194284 1 LEE 12/02/2016 LEE LU ANN WIITA $0.00 $88.20 0 Receipt Type:UBA Account Number: 1095550177 Line Amount: $88.20 Receipt Total: $88.20 Tender Information: Amount Code Description Reference $88.20 K Check $88.20 Total Tendered $0.00 Change $88.20 Receipt Total 194285 1 LEE 12/02/2016 LEE GERALD MUSTAPICK $0.00 $114.20 0 Receipt Tvpe:UBA Account Number: 1121180724 Line Amount: $114.20 Receipt Total: $114.20 DETAIL RECEIPT REPORT From 03/25/2014 To 12/02/2016 Page: 18 12/2/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $114.20 K Check $114.20 Total Tendered $0.00 Change $114.20 Receipt Total 194286 1 LEE 12/02/2016 LEE PAULA WITTMAN $0.00 $194.38 0 Receipt Type:UBA Account Number: 1074400133 Line Amount: $194.38 Receipt Total: $194.38 Tender Information: Amount Code Description Reference $194.38 K Check $194.38 Total Tendered $0.00 Change $194.38 Receipt Total 194287 1 LEE 12/02/2016 LEE ALMONT VILLA'S $0.00 $435.36 0 Receipt Tvpe:UBA Account Number: 2141990116 Line Amount: $435.36 Receipt Total: $435.36 Tender Information: Amount Code Description Reference $435.36 K Check $435.36 Total Tendered $0.00 Change $435.36 Receipt Total 194288 1 LEE 12/02/2016 LEE TAMWEST**** $0.00 $12.23 0 Receipt Type:UBA Account Number: 1035920150 Line Amount: $12.23 Receipt Total: $12.23 Tender Information: Amount Code Description Reference $12.23 K Check $12.23 Total Tendered $0.00 Change $12.23 Receipt Total 194289 1 LEE 12/02/2016 LEE TAMWEST*** $0.00 $145.32 0 Receipt Type:UBA Account Number: 1035940151 Line Amount: $145.32 Receipt Total: $145.32 Tender Information: Amount Code Description Reference $145.32 K Check $145.32 Total Tendered $0.00 Change $145.32 Receipt Total 194290 1 LEE 12/02/2016 LEE TAMWEST $0.00 $17.98 0 Receipt Tvpe:UBA Account Number: 1038070167 Line Amount: $17.98 Receipt Total: $17.98 Villaqe of Tequesta Receipt Drawer Post User Notes DETAIL RECEIPT REPORT From 03/25/2014 To 12/02/2016 Received From Page: 19 12/2/2016 4:06 pm Change Receipt Total Stat Tender Information: Amount Code Description Reference $17.98 K Check $17.98 Total Tendered $0.00 Change $17.98 Receipt Total 194291 1 LEE 12/02/2016 LEE TAMWEST**** $0.00 $133.74 0 Receipt Type:UBA Account Number: 1035940223 Line Amount: $133.74 Receipt Total: $133.74 Tender Information: Amount Code Description Reference $133.74 K Check $133.74 Total Tendered $0.00 Change $133.74 Receipt Total 194292 1 LEE 12/02/2016 LEE TAMWEST**** $0.00 $133.74 0 Receipt Tvpe:UBA Account Number: 1037880228 Line Amount: $133.74 Receipt Total: $133.74 Tender Information: Amount Code Description Reference $133.74 K Check $133.74 Total Tendered $0.00 Change $133.74 Receipt Total 194293 1 LEE 12/02/2016 LEE TAMWEST**** $0.00 $66.70 0 Receipt Type:UBA Account Number: 1035900232 Line Amount: $66.70 Receipt Total: $66.70 Tender Information: Amount Code Description Reference $66.70 K Check $66.70 Total Tendered $0.00 Change $66.70 Receipt Total 194294 1 LEE 12/02/2016 LEE TAMWEST**** $0.00 $136.59 0 Receipt Type:UBA Account Number: 1038041016 Line Amount: $136.59 Receipt Total: $136.59 Tender Information: Amount Code Description Reference $136.59 K Check $136.59 Total Tendered $0.00 Change $136.59 Receipt Total 194295 1 LEE 12/02/2016 LEE TAMWEST**** $0.00 $215.44 0 Receipt Tvpe:UBA Account Number: 1035005000 Line Amount: $215.44 Receipt Total: $215.44 DETAIL RECEIPT REPORT From 03/25/2014 To 12/02/2016 Page: 20 12/2/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $215.44 K Check $215.44 Total Tendered $0.00 Change $215.44 Receipt Total 194296 1 LEE 12/02/2016 LEE TAMWEST $0.00 $19.31 0 Receipt Type:UBA Account Number: 1036746744 Line Amount: $19.31 Receipt Total: $19.31 Tender Information: Amount Code Description Reference $19.31 K Check $19.31 Total Tendered $0.00 Change $19.31 Receipt Total 194297 1 LEE 12/02/2016 LEE WILLIAM MC LAUGHLIN $0.00 $26.13 0 Receipt Tvpe:UBA Account Number: 1033780128 Line Amount: $26.13 Receipt Total: $26.13 Tender Information: Amount Code Description Reference $26.13 K Check $26.13 Total Tendered $0.00 Change $26.13 Receipt Total 194298 1 LEE 12/02/2016 LEE PAUL MADSEN $0.00 $30.72 0 Receipt Type:UBA Account Number: 2140630150 Line Amount: $30.72 Receipt Total: $30.72 Tender Information: Amount Code Description Reference $30.72 K Check $30.72 Total Tendered $0.00 Change $30.72 Receipt Total 194299 1 LEE 12/02/2016 LEE WILLIAM J TAYLOR JR. $0.00 $36.22 0 Receipt Type:UBA Account Number: 2201270110 Line Amount: $36.22 Receipt Total: $36.22 Tender Information: Amount Code Description Reference $36.22 K Check $36.22 Total Tendered $0.00 Change $36.22 Receipt Total 194300 1 LEE 12/02/2016 LEE ARTHUR ALBERT $0.00 $29.50 0 Receipt Tvpe:UBA Account Number: 2200310185 Line Amount: $29.50 Receipt Total: $29.50 DETAIL RECEIPT REPORT From 03/25/2014 To 12/02/2016 Page: 21 12/2/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $29.50 K Check $29.50 Total Tendered $0.00 Change $29.50 Receipt Total 194301 1 LEE 12/02/2016 LEE LAWRENCE SPARKS $0.00 $42.95 0 Receipt Type:UBA Account Number: 1130570252 Line Amount: $42.95 Receipt Total: $42.95 Tender Information: Amount Code Description Reference $42.95 K Check $42.95 Total Tendered $0.00 Change $42.95 Receipt Total 194302 1 LEE 12/02/2016 LEE BARBARA A. YAISSLE % $0.00 $36.42 0 Receipt Tvpe:UBA Account Number: 1050940140 Line Amount: $36.42 Receipt Total: $36.42 Tender Information: Amount Code Description Reference $36.42 K Check $36.42 Total Tendered $0.00 Change $36.42 Receipt Total 194303 1 LEE 12/02/2016 LEE JAMES F. STANLEY $0.00 $26.13 0 Receipt Type:UBA Account Number: 1130760114 Line Amount: $26.13 Receipt Total: $26.13 Tender Information: Amount Code Description Reference $26.13 K Check $26.13 Total Tendered $0.00 Change $26.13 Receipt Total 194304 1 LEE 12/02/2016 LEE JR S.F. NINESS $0.00 $29.50 0 Receipt Type:UBA Account Number: 1031900114 Line Amount: $29.50 Receipt Total: $29.50 Tender Information: Amount Code Description Reference $29.50 K Check $29.50 Total Tendered $0.00 Change $29.50 Receipt Total 194305 1 LEE 12/02/2016 LEE PAUL MOZER % $0.00 $26.13 0 Receipt Tvpe:UBA Account Number: 1034000112 Line Amount: $26.13 Receipt Total: $26.13 DETAIL RECEIPT REPORT From 03/25/2014 To 12/02/2016 Page: 22 12/2/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $26.13 K Check $26.13 Total Tendered $0.00 Change $26.13 Receipt Total 194306 1 LEE 12/02/2016 LEE DANIEL BARCLAY % $0.00 $22.77 0 Receipt Type:UBA Account Number: 2151430116 Line Amount: $22.77 Receipt Total: $22.77 Tender Information: Amount Code Description Reference $22.77 K Check $22.77 Total Tendered $0.00 Change $22.77 Receipt Total 194307 1 LEE 12/02/2016 LEE HERBERT E STOOTS JR. $0.00 $150.00 0 Receipt Tvpe:UBA Account Number: 1021682327 Line Amount: $150.00 Receipt Total: $150.00 Tender Information: Amount Code Description Reference $150.00 K Check $150.00 Total Tendered $0.00 Change $150.00 Receipt Total 194308 1 LEE 12/02/2016 LEE JOHN&TINA CAMPBELL $0.00 $49.67 0 Receipt Type:UBA Account Number: 1051595223 Line Amount: $49.67 Receipt Total: $49.67 Tender Information: Amount Code Description Reference $49.67 K Check $49.67 Total Tendered $0.00 Change $49.67 Receipt Total 194309 1 LEE 12/02/2016 LEE JOAN IRVING $0.00 $190.80 0 Receipt Type:UBA Account Number: 1021570523 Line Amount: $190.80 Receipt Total: $190.80 Tender Information: Amount Code Description Reference $190.80 K Check $190.80 Total Tendered $0.00 Change $190.80 Receipt Total 194310 1 LEE 12/02/2016 LEE BERNARD KRIES $0.00 $42.95 0 Receipt Tvpe:UBA Account Number: 1091200123 Line Amount: $42.95 Receipt Total: $42.95 DETAIL RECEIPT REPORT From 03/25/2014 To 12/02/2016 Page: 23 12/2/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $42.95 K Check $42.95 Total Tendered $0.00 Change $42.95 Receipt Total 194311 1 LEE 12/02/2016 LEE MICHAEL WILEY $0.00 $39.58 0 Receipt Type:UBA Account Number: 1130390136 Line Amount: $39.58 Receipt Total: $39.58 Tender Information: Amount Code Description Reference $39.58 K Check $39.58 Total Tendered $0.00 Change $39.58 Receipt Total 194312 1 LEE 12/02/2016 LEE SIMONE MANNING $0.00 $26.13 0 Receipt Tvpe:UBA Account Number: 2191143113 Line Amount: $26.13 Receipt Total: $26.13 Tender Information: Amount Code Description Reference $26.13 K Check $26.13 Total Tendered $0.00 Change $26.13 Receipt Total 194313 1 LEE 12/02/2016 LEE ANNA GRECO $0.00 $77.59 0 Receipt Type:UBA Account Number: 1080290164 Line Amount: $77.59 Receipt Total: $77.59 Tender Information: Amount Code Description Reference $77.59 K Check $77.59 Total Tendered $0.00 Change $77.59 Receipt Total 194314 1 LEE 12/02/2016 LEE STEPHEN STROUSE $0.00 $33.57 0 Receipt Type:UBA Account Number: 1081980156 Line Amount: $33.57 Receipt Total: $33.57 Tender Information: Amount Code Description Reference $33.57 K Check $33.57 Total Tendered $0.00 Change $33.57 Receipt Total 194315 1 LEE 12/02/2016 LEE DOUGLASS GRANGARD $0.00 $92.03 0 Receipt Tvpe:UBA Account Number: 1110950227 Line Amount: $92.03 Receipt Total: $92.03 DETAIL RECEIPT REPORT From 03/25/2014 To 12/02/2016 Page: 24 12/2/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $92.03 K Check $92.03 Total Tendered $0.00 Change $92.03 Receipt Total 194316 1 LEE 12/02/2016 LEE RICHARD E. REINKE $0.00 $26.13 0 Receipt Type:UBA Account Number: 2175650121 Line Amount: $26.13 Receipt Total: $26.13 Tender Information: Amount Code Description Reference $26.13 K Check $26.13 Total Tendered $0.00 Change $26.13 Receipt Total 194317 1 LEE 12/02/2016 LEE ROBERT FEINBERG $0.00 $32.86 0 Receipt Tvpe:UBA Account Number: 2191899139 Line Amount: $32.86 Receipt Total: $32.86 Tender Information: Amount Code Description Reference $32.86 K Check $32.86 Total Tendered $0.00 Change $32.86 Receipt Total 194318 1 LEE 12/02/2016 LEE MARY RIBBLE $0.00 $27.86 0 Receipt Type:UBA Account Number: 1021521521 Line Amount: $27.86 Receipt Total: $27.86 Tender Information: Amount Code Description Reference $27.86 K Check $27.86 Total Tendered $0.00 Change $27.86 Receipt Total 194319 1 LEE 12/02/2016 LEE JOHANNA EPIFANO $0.00 $54.57 0 Receipt Type:UBA Account Number: 1130900127 Line Amount: $54.57 Receipt Total: $54.57 Tender Information: Amount Code Description Reference $54.57 K Check $54.57 Total Tendered $0.00 Change $54.57 Receipt Total 194320 1 LEE 12/02/2016 LEE BRUCE G. HEARD $0.00 $26.13 0 Receipt Tvpe:UBA Account Number: 1121042621 Line Amount: $26.13 Receipt Total: $26.13 DETAIL RECEIPT REPORT From 03/25/2014 To 12/02/2016 Page: 25 12/2/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $26.13 K Check $26.13 Total Tendered $0.00 Change $26.13 Receipt Total 194321 1 LEE 12/02/2016 LEE JACOB LOCHNER $0.00 $42.95 0 Receipt Type:UBA Account Number: 2150411362 Line Amount: $42.95 Receipt Total: $42.95 Tender Information: Amount Code Description Reference $42.95 K Check $42.95 Total Tendered $0.00 Change $42.95 Receipt Total 194322 1 LEE 12/02/2016 LEE SHEILA BELL $0.00 $32.86 0 Receipt Tvpe:UBA Account Number: 1130180148 Line Amount: $32.86 Receipt Total: $32.86 Tender Information: Amount Code Description Reference $32.86 K Check $32.86 Total Tendered $0.00 Change $32.86 Receipt Total 194323 1 LEE 12/02/2016 LEE DONNA MC CARTHY $0.00 $557.80 0 Receipt Type:UBA Account Number: 1080150146 Line Amount: $557.80 Receipt Total: $557.80 Tender Information: Amount Code Description Reference $557.80 K Check $557.80 Total Tendered $0.00 Change $557.80 Receipt Total 194324 1 LEE 12/02/2016 LEE JOHN P WYSOCKI $0.00 $33.57 0 Receipt Type:UBA Account Number: 1111120111 Line Amount: $33.57 Receipt Total: $33.57 Tender Information: Amount Code Description Reference $33.57 K Check $33.57 Total Tendered $0.00 Change $33.57 Receipt Total 194325 1 LEE 12/02/2016 LEE THOMAS WHITESELL $0.00 $32.86 0 Receipt Tvpe:UBA Account Number: 1121600136 Line Amount: $32.86 Receipt Total: $32.86 DETAIL RECEIPT REPORT From 03/25/2014 To 12/02/2016 Page: 26 12/2/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $32.86 K Check $32.86 Total Tendered $0.00 Change $32.86 Receipt Total 194326 1 LEE 12/02/2016 LEE EUGENE SACCO $0.00 $28.98 0 Receipt Type:UBA Account Number: 1010310226 Line Amount: $28.98 Receipt Total: $28.98 Tender Information: Amount Code Description Reference $28.98 K Check $28.98 Total Tendered $0.00 Change $28.98 Receipt Total 194327 1 LEE 12/02/2016 LEE ROBERT SCHUBIGER $0.00 $100.00 0 Receipt Tvpe:UBA Account Number: 1070630130 Line Amount: $100.00 Receipt Total: $100.00 Tender Information: Amount Code Description Reference $100.00 K Check $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 194328 1 LEE 12/02/2016 LEE RICHARD WEISS $0.00 $32.86 0 Receipt Type:UBA Account Number: 1021790740 Line Amount: $32.86 Receipt Total: $32.86 Tender Information: Amount Code Description Reference $32.86 K Check $32.86 Total Tendered $0.00 Change $32.86 Receipt Total 194329 1 LEE 12/02/2016 LEE SALVATORE NACLERIO $0.00 $33.57 0 Receipt Type:UBA Account Number: 1111150615 Line Amount: $33.57 Receipt Total: $33.57 Tender Information: Amount Code Description Reference $33.57 K Check $33.57 Total Tendered $0.00 Change $33.57 Receipt Total 194330 1 LEE 12/02/2016 LEE BROEDELL INC. $0.00 $100.00 0 Receipt Tvpe:UBA Account Number: 1053550113 Line Amount: $100.00 Receipt Total: $100.00 DETAIL RECEIPT REPORT From 03/25/2014 To 12/02/2016 Page: 27 12/2/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $100.00 K Check $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 194331 1 LEE 12/02/2016 LEE EDWARD TYBUSZYNSKI $0.00 $32.86 0 Receipt Type:UBA Account Number: 1130120146 Line Amount: $32.86 Receipt Total: $32.86 Tender Information: Amount Code Description Reference $32.86 K Check $32.86 Total Tendered $0.00 Change $32.86 Receipt Total 194332 1 LEE 12/02/2016 LEE JAMES III BANIC $0.00 $22.16 0 Receipt Tvpe:UBA Account Number: 2141200185 Line Amount: $22.16 Receipt Total: $22.16 Tender Information: Amount Code Description Reference $22.16 K Check $22.16 Total Tendered $0.00 Change $22.16 Receipt Total 194333 1 LEE 12/02/2016 LEE PERRY F. PAYNE $0.00 $53.37 0 Receipt Type:UBA Account Number: 1130400166 Line Amount: $53.37 Receipt Total: $53.37 Tender Information: Amount Code Description Reference $53.37 K Check $53.37 Total Tendered $0.00 Change $53.37 Receipt Total 194334 1 LEE 12/02/2016 LEE PETER ZIMMERMAN $0.00 $47.82 0 Receipt Type:UBA Account Number: 2162090112 Line Amount: $47.82 Receipt Total: $47.82 Tender Information: Amount Code Description Reference $47.82 K Check $47.82 Total Tendered $0.00 Change $47.82 Receipt Total 194335 1 LEE 12/02/2016 LEE JON SCHMIDT $0.00 $63.39 0 Receipt Tvpe:UBA Account Number: 1061440128 Line Amount: $63.39 Receipt Total: $63.39 DETAIL RECEIPT REPORT From 03/25/2014 To 12/02/2016 Page: 28 12/2/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $63.39 K Check $63.39 Total Tendered $0.00 Change $63.39 Receipt Total 194336 1 LEE 12/02/2016 LEE JOHN SIRACUSA % $0.00 $24.84 0 Receipt Type:UBA Account Number: 2172562747 Line Amount: $24.84 Receipt Total: $24.84 Tender Information: Amount Code Description Reference $24.84 K Check $24.84 Total Tendered $0.00 Change $24.84 Receipt Total 194337 1 LEE 12/02/2016 LEE DORIS&GEORGE BROWNING $0.00 $398.49 0 Receipt Tvpe:UBA Account Number: 1074000147 Line Amount: $398.49 Receipt Total: $398.49 Tender Information: Amount Code Description Reference $398.49 K Check $398.49 Total Tendered $0.00 Change $398.49 Receipt Total 194338 1 LEE 12/02/2016 LEE PALAGONIA ROBERT $0.00 $44.97 0 Receipt Type:UBA Account Number: 1081300149 Line Amount: $44.97 Receipt Total: $44.97 Tender Information: Amount Code Description Reference $44.97 K Check $44.97 Total Tendered $0.00 Change $44.97 Receipt Total 194339 1 LEE 12/02/2016 LEE STACEY&ANDREW KROLL $0.00 $1,631.03 0 Receipt Type:UBA Account Number: 1073500159 Line Amount: $1,631.03 Receipt Total: $1,631.03 Tender Information: Amount Code Description Reference $1,631.03 K Check $1,631.03 Total Tendered $0.00 Change $1,631.03 Receipt Total 194340 1 LEE 12/02/2016 LEE BAY HARBOR ASSOCIATION $0.00 $27.86 0 Receipt Tvpe:UBA Account Number: 1074050115 Line Amount: $27.86 Receipt Total: $27.86 DETAIL RECEIPT REPORT From 03/25/2014 To 12/02/2016 Page: 29 12/2/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $27.86 K Check $27.86 Total Tendered $0.00 Change $27.86 Receipt Total 194341 1 LEE 12/02/2016 LEE BAY HARBOR ASSOCIATION $0.00 $19.31 0 Receipt Type:UBA Account Number: 1074350112 Line Amount: $19.31 Receipt Total: $19.31 Tender Information: Amount Code Description Reference $19.31 K Check $19.31 Total Tendered $0.00 Change $19.31 Receipt Total 194342 1 LEE 12/02/2016 LEE BAY HARBOR ASSOCIATION $0.00 $22.16 0 Receipt Tvpe:UBA Account Number: 1074450111 Line Amount: $22.16 Receipt Total: $22.16 Tender Information: Amount Code Description Reference $22.16 K Check $22.16 Total Tendered $0.00 Change $22.16 Receipt Total 194343 1 LEE 12/02/2016 LEE BAY HARBOR ASSOCIATION $0.00 $92.03 0 Receipt Type:UBA Account Number: 1073750115 Line Amount: $92.03 Receipt Total: $92.03 Tender Information: Amount Code Description Reference $92.03 K Check $92.03 Total Tendered $0.00 Change $92.03 Receipt Total 194344 1 LEE 12/02/2016 LEE RONALD WORLEY $0.00 $27.86 0 Receipt Type:UBA Account Number: 1110990119 Line Amount: $27.86 Receipt Total: $27.86 Tender Information: Amount Code Description Reference $27.86 K Check $27.86 Total Tendered $0.00 Change $27.86 Receipt Total 194345 1 LEE 12/02/2016 LEE NINO TOZZI $0.00 $39.58 0 Receipt Tvpe:UBA Account Number: 2172490719 Line Amount: $39.58 Receipt Total: $39.58 DETAIL RECEIPT REPORT From 03/25/2014 To 12/02/2016 Page: 30 12/2/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $39.58 K Check $39.58 Total Tendered $0.00 Change $39.58 Receipt Total 194346 1 LEE 12/02/2016 LEE JOHN PROFERA $0.00 $26.13 0 Receipt Type:UBA Account Number: 1050920149 Line Amount: $26.13 Receipt Total: $26.13 Tender Information: Amount Code Description Reference $26.13 K Check $26.13 Total Tendered $0.00 Change $26.13 Receipt Total 194347 1 LEE 12/02/2016 LEE MARIE PECKHAM $0.00 $46.31 0 Receipt Tvpe:UBA Account Number: 2174600116 Line Amount: $46.31 Receipt Total: $46.31 Tender Information: Amount Code Description Reference $46.31 K Check $46.31 Total Tendered $0.00 Change $46.31 Receipt Total 194348 1 LEE 12/02/2016 LEE TEQUESTA COUNTRY CLUB $0.00 $77.59 0 Receipt Type:UBA Account Number: 1061260131 Line Amount: $77.59 Receipt Total: $77.59 Tender Information: Amount Code Description Reference $77.59 K Check $77.59 Total Tendered $0.00 Change $77.59 Receipt Total 194349 1 LEE 12/02/2016 LEE TEQUESTA COUNTRY CLUB $0.00 $67.96 0 Receipt Type:UBA Account Number: 1081081088 Line Amount: $67.96 Receipt Total: $67.96 Tender Information: Amount Code Description Reference $67.96 K Check $67.96 Total Tendered $0.00 Change $67.96 Receipt Total 194350 1 LEE 12/02/2016 LEE WAYNE&LYNDA EVANS $0.00 $97.17 0 Receipt Tvpe:UBA Account Number: 1021756897 Line Amount: $97.17 Receipt Total: $97.17 DETAIL RECEIPT REPORT From 03/25/2014 To 12/02/2016 Page: 31 12/2/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $97.17 K Check $97.17 Total Tendered $0.00 Change $97.17 Receipt Total 194351 1 LEE 12/02/2016 LEE NEAL LICHTBLAU $0.00 $69.09 0 Receipt Type:UBA Account Number: 1061980128 Line Amount: $69.09 Receipt Total: $69.09 Tender Information: Amount Code Description Reference $69.09 K Check $69.09 Total Tendered $0.00 Change $69.09 Receipt Total 194352 1 LEE 12/02/2016 LEE PAUL MATTHEWS $0.00 $100.00 0 Receipt Tvpe:UBA Account Number: 2151930151 Line Amount: $100.00 Receipt Total: $100.00 Tender Information: Amount Code Description Reference $100.00 K Check $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 194353 1 LEE 12/02/2016 LEE MARVIN&SUSAN FELDMAN $0.00 $161.80 0 Receipt Type:UBA Account Number: 2144002454 Line Amount: $161.80 Receipt Total: $161.80 Tender Information: Amount Code Description Reference $161.80 K Check $161.80 Total Tendered $0.00 Change $161.80 Receipt Total 194354 1 LEE 12/02/2016 LEE PAT SANDS AND $0.00 $28.12 0 Receipt Type:UBA Account Number: 1110550132 Line Amount: $28.12 Receipt Total: $28.12 Tender Information: Amount Code Description Reference $28.12 K Check $28.12 Total Tendered $0.00 Change $28.12 Receipt Total 194355 1 LEE 12/02/2016 LEE MICHELE MARCUS % $0.00 $1,359.80 0 Receipt Tvpe:UBA Account Number: 1021780575 Line Amount: $1,359.80 Receipt Total: $1,359.80 DETAIL RECEIPT REPORT From 03/25/2014 To 12/02/2016 Page: 32 12/2/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $1,359.80 K Check $1,359.80 Total Tendered $0.00 Change $1,359.80 Receipt Total 194356 1 LEE 12/02/2016 LEE KAREN WOLTERS $0.00 $578.68 0 Receipt Type:UBA Account Number: 1021711711 Line Amount: $578.68 Receipt Total: $578.68 Tender Information: Amount Code Description Reference $578.68 K Check $578.68 Total Tendered $0.00 Change $578.68 Receipt Total 194357 1 LEE 12/02/2016 LEE REYNOLD NEBEL % $0.00 $100.00 0 Receipt Tvpe:UBA Account Number: 1033230336 Line Amount: $100.00 Receipt Total: $100.00 Tender Information: Amount Code Description Reference $100.00 K Check $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 194358 1 LEE 12/02/2016 LEE ELLEN&PETER CORDREY $0.00 $19.49 0 Receipt Type:UBA Account Number: 1062180156 Line Amount: $19.49 Receipt Total: $19.49 Tender Information: Amount Code Description Reference $19.49 K Check $19.49 Total Tendered $0.00 Change $19.49 Receipt Total 194359 1 LEE 12/02/2016 LEE JUDITH L. BOUDREAU *** $0.00 $18.22 0 Receipt Type:UBA Account Number: 1012010126 Line Amount: $18.22 Receipt Total: $18.22 Tender Information: Amount Code Description Reference $18.22 K Check $18.22 Total Tendered $0.00 Change $18.22 Receipt Total 194360 1 LEE 12/02/2016 LEE LAURA BEIGHLEY &SHEILA HILES $0.00 $102.85 0 Receipt Tvpe:UBA Account Number: 1070830930 Line Amount: $102.85 Receipt Total: $102.85 DETAIL RECEIPT REPORT From 03/25/2014 To 12/02/2016 Page: 33 12/2/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $102.85 K Check $102.85 Total Tendered $0.00 Change $102.85 Receipt Total 194361 1 LEE 12/02/2016 LEE STANLEY KEMBLOWSKI $0.00 $29.50 0 Receipt Type:UBA Account Number: 1050720111 Line Amount: $29.50 Receipt Total: $29.50 Tender Information: Amount Code Description Reference $29.50 K Check $29.50 Total Tendered $0.00 Change $29.50 Receipt Total 194362 1 LEE 12/02/2016 LEE WALTER HARRISON III $0.00 $91.49 0 Receipt Tvpe:UBA Account Number: 1061460196 Line Amount: $91.49 Receipt Total: $91.49 Tender Information: Amount Code Description Reference $91.49 K Check $91.49 Total Tendered $0.00 Change $91.49 Receipt Total 194363 1 LEE 12/02/2016 LEE JOSEPH FREZZA $0.00 $214.03 0 Receipt Type:UBA Account Number: 2181941020 Line Amount: $214.03 Receipt Total: $214.03 Tender Information: Amount Code Description Reference $214.03 K Check $214.03 Total Tendered $0.00 Change $214.03 Receipt Total 194364 1 LEE 12/02/2016 LEE TEQUESTA TIRE COMPANY. INC. $0.00 $19.31 0 Receipt Type:UBA Account Number: 1111190110 Line Amount: $19.31 Receipt Total: $19.31 Tender Information: Amount Code Description Reference $19.31 K Check $19.31 Total Tendered $0.00 Change $19.31 Receipt Total 194365 1 LEE 12/02/2016 LEE SOFIA METAXAS $0.00 $414.21 0 Receipt Tvpe:UBA Account Number: 1012140245 Line Amount: $414.21 Receipt Total: $414.21 DETAIL RECEIPT REPORT From 03/25/2014 To 12/02/2016 Page: 34 12/2/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $414.21 K Check $414.21 Total Tendered $0.00 Change $414.21 Receipt Total 194366 1 LEE 12/02/2016 LEE GEORGINA WALLIS $0.00 $27.86 0 Receipt Type:UBA Account Number: 1083850196 Line Amount: $27.86 Receipt Total: $27.86 Tender Information: Amount Code Description Reference $27.86 K Check $27.86 Total Tendered $0.00 Change $27.86 Receipt Total 194367 1 LEE 12/02/2016 LEE ERIC CARLSON $0.00 $275.00 0 Receipt Tvpe:UBA Account Number: 2160180159 Line Amount: $275.00 Receipt Total: $275.00 Tender Information: Amount Code Description Reference $275.00 K Check $275.00 Total Tendered $0.00 Change $275.00 Receipt Total 194368 1 LEE 12/02/2016 LEE PATRICIA GASPARI $0.00 $29.50 0 Receipt Type:UBA Account Number: 1121235915 Line Amount: $29.50 Receipt Total: $29.50 Tender Information: Amount Code Description Reference $29.50 K Check $29.50 Total Tendered $0.00 Change $29.50 Receipt Total 194369 1 LEE 12/02/2016 LEE SANDRA NEELD $0.00 $267.85 0 Receipt Type:UBA Account Number: 1010870147 Line Amount: $267.85 Receipt Total: $267.85 Tender Information: Amount Code Description Reference $267.85 K Check $267.85 Total Tendered $0.00 Change $267.85 Receipt Total 194370 1 LEE 12/02/2016 LEE MARNIE NICKELS **** $0.00 $80.50 0 Receipt Tvpe:UBA Account Number: 1061760149 Line Amount: $80.50 Receipt Total: $80.50 DETAIL RECEIPT REPORT From 03/25/2014 To 12/02/2016 Page: 35 12/2/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $80.50 K Check $80.50 Total Tendered $0.00 Change $80.50 Receipt Total 194371 1 LEE 12/02/2016 LEE HOPE CARES $0.00 $73.20 0 Receipt Type:UBA Account Number: 1010370129 Line Amount: $73.20 Receipt Total: $73.20 Tender Information: Amount Code Description Reference $73.20 K Check $73.20 Total Tendered $0.00 Change $73.20 Receipt Total 194372 1 LEE 12/02/2016 LEE ROCIO&DANIEL CARUSO $0.00 $32.86 0 Receipt Tvpe:UBA Account Number: 2150320147 Line Amount: $32.86 Receipt Total: $32.86 Tender Information: Amount Code Description Reference $32.86 K Check $32.86 Total Tendered $0.00 Change $32.86 Receipt Total 194373 1 LEE 12/02/2016 LEE RAYMOND R. IRWIN $0.00 $57.93 0 Receipt Type:UBA Account Number: 2176050113 Line Amount: $57.93 Receipt Total: $57.93 Tender Information: Amount Code Description Reference $57.93 K Check $57.93 Total Tendered $0.00 Change $57.93 Receipt Total 194374 1 LEE 12/02/2016 LEE TAYLOR HOPKINS $0.00 $75.00 0 Receipt Type:UBA Account Number: 1054350125 Line Amount: $75.00 Receipt Total: $75.00 Tender Information: Amount Code Description Reference $75.00 K Check $75.00 Total Tendered $0.00 Change $75.00 Receipt Total 194375 1 LEE 12/02/2016 LEE GRETA RAYMAN $0.00 $27.86 0 Receipt Tvpe:UBA Account Number: 2160520112 Line Amount: $27.86 Receipt Total: $27.86 DETAIL RECEIPT REPORT From 03/25/2014 To 12/02/2016 Page: 36 12/2/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $27.86 K Check $27.86 Total Tendered $0.00 Change $27.86 Receipt Total 194376 1 LEE 12/02/2016 LEE DAVID TOPOLKA $0.00 $66.24 0 Receipt Type:UBA Account Number: 2201810201 Line Amount: $66.24 Receipt Total: $66.24 Tender Information: Amount Code Description Reference $66.24 K Check $66.24 Total Tendered $0.00 Change $66.24 Receipt Total 194377 1 LEE 12/02/2016 LEE JB VETERINARY HOSPITAL II $0.00 $19.31 0 Receipt Tvpe:UBA Account Number: 1111340157 Line Amount: $19.31 Receipt Total: $19.31 Tender Information: Amount Code Description Reference $19.31 K Check $19.31 Total Tendered $0.00 Change $19.31 Receipt Total 194378 1 LEE 12/02/2016 LEE JOHN FUNKEY $0.00 $58.34 0 Receipt Type:UBA Account Number: 1086850127 Line Amount: $58.34 Receipt Total: $58.34 Tender Information: Amount Code Description Reference $58.34 K Check $58.34 Total Tendered $0.00 Change $58.34 Receipt Total 194379 1 LEE 12/02/2016 LEE KATHLEEN J. GARTHAN $0.00 $40.00 0 Receipt Type:UBA Account Number: 2190940123 Line Amount: $40.00 Receipt Total: $40.00 Tender Information: Amount Code Description Reference $40.00 K Check $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 194380 1 LEE 12/02/2016 LEE KEITH SNOW $0.00 $27.57 0 Receipt Tvpe:UBA Account Number: 1110450147 Line Amount: $27.57 Receipt Total: $27.57 DETAIL RECEIPT REPORT From 03/25/2014 To 12/02/2016 Page: 37 12/2/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $27.57 K Check $27.57 Total Tendered $0.00 Change $27.57 Receipt Total 194381 1 LEE 12/02/2016 LEE JOSEPH HAZELTON $0.00 $72.78 0 Receipt Type:UBA Account Number: 1053100251 Line Amount: $72.78 Receipt Total: $72.78 Tender Information: Amount Code Description Reference $72.78 K Check $72.78 Total Tendered $0.00 Change $72.78 Receipt Total 194382 1 LEE 12/02/2016 LEE JULIE WILKINSON $0.00 $142.21 0 Receipt Tvpe:UBA Account Number: 1050970134 Line Amount: $142.21 Receipt Total: $142.21 Tender Information: Amount Code Description Reference $142.21 K Check $142.21 Total Tendered $0.00 Change $142.21 Receipt Total 194383 1 LEE 12/02/2016 LEE WILLIAM MC NEALY $0.00 $32.86 0 Receipt Type:UBA Account Number: 1092050120 Line Amount: $32.86 Receipt Total: $32.86 Tender Information: Amount Code Description Reference $32.86 K Check $32.86 Total Tendered $0.00 Change $32.86 Receipt Total 194384 1 LEE 12/02/2016 LEE DR. DANIEL COMERFORD III $0.00 $115.68 0 Receipt Type:UBA Account Number: 1011600120 Line Amount: $115.68 Receipt Total: $115.68 Tender Information: Amount Code Description Reference $115.68 K Check $115.68 Total Tendered $0.00 Change $115.68 Receipt Total 194385 1 LEE 12/02/2016 LEE VAN C. WILLIAMS $0.00 $160.00 0 Receipt Tvpe:UBA Account Number: 1051573130 Line Amount: $160.00 Receipt Total: $160.00 DETAIL RECEIPT REPORT From 03/25/2014 To 12/02/2016 Page: 38 12/2/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $160.00 K Check $160.00 Total Tendered $0.00 Change $160.00 Receipt Total 194386 1 LEE 12/02/2016 LEE ELIZABETH BOZIC $0.00 $19.46 0 Receipt Type:UBA Account Number: 1079540761 Line Amount: $19.46 Receipt Total: $19.46 Tender Information: Amount Code Description Reference $19.46 K Check $19.46 Total Tendered $0.00 Change $19.46 Receipt Total 194387 1 LEE 12/02/2016 LEE DIANE MAC LEAN ** $0.00 $19.31 0 Receipt Tvpe:UBA Account Number: 1111630236 Line Amount: $19.31 Receipt Total: $19.31 Tender Information: Amount Code Description Reference $19.31 K Check $19.31 Total Tendered $0.00 Change $19.31 Receipt Total 194388 1 LEE 12/02/2016 LEE VILLAGER APARTMENTS $0.00 $381.94 0 Receipt Type:UBA Account Number: 1111220110 Line Amount: $381.94 Receipt Total: $381.94 Tender Information: Amount Code Description Reference $381.94 K Check $381.94 Total Tendered $0.00 Change $381.94 Receipt Total 194389 1 LEE 12/02/2016 LEE VILLAGER APARTMENTS $0.00 $455.99 0 Receipt Type:UBA Account Number: 1111240114 Line Amount: $455.99 Receipt Total: $455.99 Tender Information: Amount Code Description Reference $455.99 K Check $455.99 Total Tendered $0.00 Change $455.99 Receipt Total 194390 1 LEE 12/02/2016 LEE VILLAGER APARTMENTS $0.00 $277.53 0 Receipt Tvpe:UBA Account Number: 1111230117 Line Amount: $277.53 Receipt Total: $277.53 DETAIL RECEIPT REPORT From 03/25/2014 To 12/02/2016 Page: 39 12/2/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $277.53 K Check $277.53 Total Tendered $0.00 Change $277.53 Receipt Total 194391 1 LEE 12/02/2016 LEE VILLAGER APARTMENTS $0.00 $175.04 0 Receipt Type:UBA Account Number: 1111250111 Line Amount: $175.04 Receipt Total: $175.04 Tender Information: Amount Code Description Reference $175.04 K Check $175.04 Total Tendered $0.00 Change $175.04 Receipt Total 194392 1 LEE 12/02/2016 LEE BARRY M. RAWDON SR. $0.00 $29.50 0 Receipt Tvpe:UBA Account Number: 1021944354 Line Amount: $29.50 Receipt Total: $29.50 Tender Information: Amount Code Description Reference $29.50 K Check $29.50 Total Tendered $0.00 Change $29.50 Receipt Total 194393 1 LEE 12/02/2016 LEE DEBORAH G DICERO $0.00 $29.50 0 Receipt Type:UBA Account Number: 1130210114 Line Amount: $29.50 Receipt Total: $29.50 Tender Information: Amount Code Description Reference $29.50 K Check $29.50 Total Tendered $0.00 Change $29.50 Receipt Total 194394 1 LEE 12/02/2016 LEE CV SCHEFFER $0.00 $27.86 0 Receipt Type:UBA Account Number: 1070560122 Line Amount: $27.86 Receipt Total: $27.86 Tender Information: Amount Code Description Reference $27.86 K Check $27.86 Total Tendered $0.00 Change $27.86 Receipt Total 194395 1 LEE 12/02/2016 LEE RYAN EISENMAN $0.00 $42.12 0 Receipt Tvpe:UBA Account Number: 1100490127 Line Amount: $42.12 Receipt Total: $42.12 DETAIL RECEIPT REPORT From 03/25/2014 To 12/02/2016 Page: 40 12/2/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $42.12 K Check $42.12 Total Tendered $0.00 Change $42.12 Receipt Total 194396 1 LEE 12/02/2016 LEE DONNA BARNETTE $0.00 $19.31 0 Receipt Type:UBA Account Number: 2162030147 Line Amount: $19.31 Receipt Total: $19.31 Tender Information: Amount Code Description Reference $19.31 K Check $19.31 Total Tendered $0.00 Change $19.31 Receipt Total 194397 1 LEE 12/02/2016 LEE JOAN THOMPSON $0.00 $131.22 0 Receipt Tvpe:UBA Account Number: 1121460137 Line Amount: $131.22 Receipt Total: $131.22 Tender Information: Amount Code Description Reference $131.22 K Check $131.22 Total Tendered $0.00 Change $131.22 Receipt Total 194398 1 LEE 12/02/2016 LEE JOHN ZIEGLER ** $0.00 $22.77 0 Receipt Type:UBA Account Number: 1130470121 Line Amount: $22.77 Receipt Total: $22.77 Tender Information: Amount Code Description Reference $22.77 K Check $22.77 Total Tendered $0.00 Change $22.77 Receipt Total 194399 1 LEE 12/02/2016 LEE LESLEY BLACKNER $0.00 $88.20 0 Receipt Type:UBA Account Number: 1013930134 Line Amount: $88.20 Receipt Total: $88.20 Tender Information: Amount Code Description Reference $88.20 K Check $88.20 Total Tendered $0.00 Change $88.20 Receipt Total 194400 1 LEE 12/02/2016 LEE WHITEHALL ASSOC INC $0.00 $2,916.15 0 Receipt Tvpe:UBA Account Number: 1071500116 Line Amount: $2,916.15 Receipt Total: $2,916.15 DETAIL RECEIPT REPORT From 03/25/2014 To 12/02/2016 Page: 41 12/2/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $2,916.15 K Check $2,916.15 Total Tendered $0.00 Change $2,916.15 Receipt Total 194401 1 LEE 12/02/2016 LEE BROADVIEW $0.00 $3,111.19 0 Receipt Type:UBA Account Number: 1021680116 Line Amount: $3,111.19 Receipt Total: $3,111.19 Tender Information: Amount Code Description Reference $3,111.19 K Check $3,111.19 Total Tendered $0.00 Change $3,111.19 Receipt Total 194402 1 LEE 12/02/2016 LEE BROADVIEW**** $0.00 $157.71 0 Receipt Tvpe:UBA Account Number: 1021683818 Line Amount: $157.71 Receipt Total: $157.71 Tender Information: Amount Code Description Reference $157.71 K Check $157.71 Total Tendered $0.00 Change $157.71 Receipt Total 194403 1 LEE 12/02/2016 LEE LISA&JOE KOPSICK $0.00 $1,212.84 0 Receipt Type:UBA Account Number: 1121220332 Line Amount: $1,212.84 Receipt Total: $1,212.84 Tender Information: Amount Code Description Reference $1,212.84 K Check $1,212.84 Total Tendered $0.00 Change $1,212.84 Receipt Total 194404 1 LEE 12/02/2016 LEE OCEAN SOUND $0.00 $1,712.03 0 Receipt Type:UBA Account Number: 1013650114 Line Amount: $1,712.03 Receipt Total: $1,712.03 Tender Information: Amount Code Description Reference $1,712.03 K Check $1,712.03 Total Tendered $0.00 Change $1,712.03 Receipt Total 194405 1 LEE 12/02/2016 LEE OCEAN SOUND**** $0.00 $189.51 0 Receipt Tvpe:UBA Account Number: 1013650213 Line Amount: $189.51 Receipt Total: $189.51 DETAIL RECEIPT REPORT From 03/25/2014 To 12/02/2016 Page: 42 12/2/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $189.51 K Check $189.51 Total Tendered $0.00 Change $189.51 Receipt Total 194406 1 LEE 12/02/2016 LEE WATER BILL FOR BUSINESSCED $0.00 $67.09 0 Receipt Type:UBA Account Number: 2160970167 Line Amount: $67.09 Receipt Total: $67.09 Tender Information: Amount Code Description Reference $67.09 W water visa -retail $67.09 Total Tendered $0.00 Change $67.09 Receipt Total 194407 1 LEE 12/02/2016 LEE DORY GROBINS *** $0.00 $325.84 0 Receipt Tvpe:UBA Account Number: 2160890203 Line Amount: $325.84 Receipt Total: $325.84 Tender Information: Amount Code Description Reference $325.84 W water visa -retail $325.84 Total Tendered $0.00 Change $325.84 Receipt Total 194408 1 LEE 12/02/2016 LEE JOSEPH DELLARATTA $0.00 $39.58 0 Receipt Type:UBA Account Number: 1033500114 Line Amount: $39.58 Receipt Total: $39.58 Tender Information: Amount Code Description Reference $39.58 W water visa -retail $39.58 Total Tendered $0.00 Change $39.58 Receipt Total 194409 1 LEE 12/02/2016 LEE STACY BROWN $0.00 $44.53 0 Receipt Type:UBA Account Number: 1111170579 Line Amount: $44.53 Receipt Total: $44.53 Tender Information: Amount Code Description Reference $44.53 W water visa -retail $44.53 Total Tendered $0.00 Change $44.53 Receipt Total 194410 1 LEE 12/02/2016 LEE BETTY DIXON $0.00 $25.00 0 Receipt Tvpe:UBA Account Number: 2200650204 Line Amount: $25.00 Receipt Total: $25.00 DETAIL RECEIPT REPORT From 03/25/2014 To 12/02/2016 Page: 43 12/2/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $25.00 W water visa-retail $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 194411 1 LEE 12/02/2016 LEE KERRY JOHNSON $0.00 $29.50 0 Receipt Type:UBA Account Number: 2200770146 Line Amount: $29.50 Receipt Total: $29.50 Tender Information: Amount Code Description Reference $29.50 W water visa-retail $29.50 Total Tendered $0.00 Change $29.50 Receipt Total 194412 1 LEE 12/02/2016 LEE DOUGLAS PILLA $0.00 $53.10 0 Receipt Tvpe:UBA Account Number: 1111670179 Line Amount: $53.10 Receipt Total: $53.10 Tender Information: Amount Code Description Reference $53.10 W water visa-retail $53.10 Total Tendered $0.00 Change $53.10 Receipt Total 194413 1 LEE 12/02/2016 LEE CHRIS PETITO $0.00 $33.04 0 Receipt Type:UBA Account Number: 2200090243 Line Amount: $33.04 Receipt Total: $33.04 Tender Information: Amount Code Description Reference $33.04 W water visa-retail $33.04 Total Tendered $0.00 Change $33.04 Receipt Total 194414 1 LEE 12/02/2016 LEE RAY GLEN HAYS $0.00 $53.03 0 Receipt Type:UBA Account Number: 2190090155 Line Amount: $53.03 Receipt Total: $53.03 Tender Information: Amount Code Description Reference $53.03 W water visa-retail $53.03 Total Tendered $0.00 Change $53.03 Receipt Total 194415 1 LEE 12/02/2016 LEE TAMERA SERIN $0.00 $52.47 0 Receipt Tvpe:UBA Account Number: 2201300144 Line Amount: $52.47 Receipt Total: $52.47 DETAIL RECEIPT REPORT From 03/25/2014 To 12/02/2016 Page: 44 12/2/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $52.47 W water visa -retail $52.47 Total Tendered $0.00 Change $52.47 Receipt Total 194416 1 LEE 12/02/2016 LEE 19659 RIVERSIDE DR. EAST LLC $0.00 $217.64 0 Receipt Type:UBA Account Number: 2151965715 Line Amount: $217.64 Receipt Total: $217.64 Tender Information: Amount Code Description Reference $217.64 W water visa -retail $217.64 Total Tendered $0.00 Change $217.64 Receipt Total 194417 1 LEE 12/02/2016 LEE 19659 RIVERSIDE DR. WEST LLC. $0.00 $1,024.90 0 Receipt Tvpe:UBA Account Number: 2150850133 Line Amount: $1,024.90 Receipt Total: $1,024.90 Tender Information: Amount Code Description Reference $1,024.90 W water visa -retail $1,024.90 Total Tendered $0.00 Change $1,024.90 Receipt Total 194418 1 LEE 12/02/2016 LEE COLT DUNTEMAN & $0.00 $91.85 0 Receipt Type:UBA Account Number: 2201240159 Line Amount: $91.85 Receipt Total: $91.85 Tender Information: Amount Code Description Reference $91.85 W water visa -retail $91.85 Total Tendered $0.00 Change $91.85 Receipt Total 194419 1 LEE 12/02/2016 LEE JOSE PACHECO $0.00 $120.00 0 Receipt Type:UBA Account Number: 2200220190 Line Amount: $120.00 Receipt Total: $120.00 Tender Information: Amount Code Description Reference $120.00 C Cash $120.00 Total Tendered $0.00 Change $120.00 Receipt Total 194420 1 LEE 12/02/2016 LEE EMILY MATCHICA $0.00 $26.13 0 Receipt Tvpe:UBA Account Number: 2200180196 Line Amount: $26.13 Receipt Total: $26.13 DETAIL RECEIPT REPORT From 03/25/2014 To 12/02/2016 Page: 45 12/2/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $26.13 C Cash $26.13 Total Tendered $0.00 Change $26.13 Receipt Total 194421 1 LEE 12/02/2016 LEE DAVID DENISON % $0.00 $6.40 0 Receipt Type:UBA Account Number: 2197950141 Line Amount: $6.40 Receipt Total: $6.40 Tender Information: Amount Code Description Reference $6.40 C Cash $6.40 Total Tendered $0.00 Change $6.40 Receipt Total Grand Total (excl. voids): $32,027.66